$93K
Total disbursements
43
Distinct vendors
98
Disbursement rows
Nov 2017 – Sep 2020
Activity window
$64Kacross 12 months
People paid by C00656033 top 18 · $59,718 · 1 of 18 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Kerry Bentivolio · | ADVANCE FOR JOINT… | 15 | $20,287 | Mar 2018 → Sep 2020 |
| Kristen Lee | CAMPAIGN | 12 | $7,225 | Mar 2018 → Sep 2020 |
| Llc All In One Campaign | MARKETING | 6 | $6,544 | Mar 2020 → Aug 2020 |
| Richard A Piwko | TREASURER FEE | 8 | $5,850 | Mar 2018 → Jul 2020 |
| Anthony Shaffer | IN | 2 | $5,000 | Mar 2018 |
| Emily Bauman | CAMPAIGN MANAGMEN… | 4 | $4,060 | Mar 2020 → Aug 2020 |
| Karen Bentivolio | REIMBURSEMENT FOR… | 1 | $2,575 | Jun 2018 |
| William Hartmann | IN | 1 | $2,500 | Mar 2018 |
| Tim Selarty | JFC DISBURSEMENT | 2 | $1,500 | Dec 2019 → Dec 2019 |
| Tyler Miner | FIELD SERVICES | 1 | $1,000 | Aug 2020 |
| Tracy Congdon | MAILERS | 2 | $650 | Nov 2017 → Dec 2017 |
| Arthur Grace | IN | 1 | $600 | Jun 2020 |
| Tyler Bryan | PHOTOGRAPHY SERVI… | 1 | $500 | Jul 2020 |
| Andrew Lynch | IN | 1 | $467 | May 2018 |
| Patrick Kelly | EVENT REIMBURSEME… | 1 | $400 | Aug 2020 |
| Debi Haas | IN | 1 | $280 | Jun 2020 |
| Theresa Johns | IN | 1 | $189 | Jun 2020 |
| Karen L Ostin | IN | 1 | $90 | Jun 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $21,972 | 23 |
| Strategy & Research | $17,221 | 8 |
| Other / Unclassified | $14,117 | 16 |
| Print & Mail | $9,905 | 8 |
| Travel & Events | $8,917 | 12 |
| Media | $8,730 | 7 |
| Contributions & Transfers | $3,309 | 3 |
| Software & Tech | $2,430 | 2 |
| Wages & Payroll | $2,000 | 4 |
| Admin & Office | $1,558 | 9 |
| Digital | $1,459 | 5 |
| Field & Voter Contact | $1,000 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 30, 2020 | ANEDOT | CREDIT CARD PROCESSING FEE | $152 |
| Sep 8, 2020 | BENTIVOLIO, KERRY | REIMBURSEMENT | $2,954 |
| Sep 8, 2020 | BENTIVOLIO, KERRY | ADVANCE FOR JOINT FUNDRAISING EVENT-- LEGAL AND COMPLIANCE SERVICES | $1,250 |
| Sep 8, 2020 | BENTIVOLIO, KERRY | ADVANCE FOR JOINT FUNDRAISING EVENT-- SECURITY SERVICES | $391 |
| Sep 2, 2020 | LEE, KRISTEN | CAMPAIGN MANAGEMENT SERVICES | $1,500 |
| Aug 25, 2020 | BAUMAN, EMILY | CAMPAIGN MANAGMENT SERVICES | $1,500 |
| Aug 19, 2020 | KELLY, PATRICK | EVENT REIMBURSEMENT - NO SUB-VENDORS OVER $200 THRESHOLD | $400 |
| Aug 13, 2020 | LEE, KRISTEN | CAMPAIGN MANAGEMENT SERVICES | $1,800 |
| Aug 11, 2020 | WTS CONSULTING | POLLING SERVICES | $450 |
| Aug 10, 2020 | MINER, TYLER | FIELD SERVICES | $1,000 |
| Aug 10, 2020 | KEYMOTIVE | CAMPAIGN MAILER | $4,401 |
| Aug 7, 2020 | ALL IN ONE CAMPAIGN, LLC | CAMPAIGN ROBOCALLS | $655 |
| Aug 4, 2020 | YOUR LOOK LOGOS LLC | CAMPAIGN SHIRTS | $315 |
| Jul 30, 2020 | LEE, KRISTEN | CAMPAIGN MANAGEMENT SERVICES | $471 |
| Jul 30, 2020 | LEE, KRISTEN | CAMPAIGN - OFFICE SUPPLIES | $13 |
| Jul 30, 2020 | LEE, KRISTEN | CAMPAIGN - MAILING SUPPLIES | $11 |
| Jul 30, 2020 | LEE, KRISTEN | CAMPAIGN - PRINTING | $66 |
| Jul 30, 2020 | LEE, KRISTEN | CAMPAIGN - OFFICE SUPPLIES | $27 |
| Jul 23, 2020 | THE UPS STORE | CAMPAIGN FLYERS | $603 |
| Jul 15, 2020 | SALEM MEDIA GROUP | ONLINE MEDIA | $3,275 |